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Developing Internal Control Maintenance Routines 4173380Y
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All business mechanisms must be maintained so they will continue to work in the proper manner. This is true for the system of internal controls at organizations of all types. Entities must develop processes to monitor the operation of control measures, to review exiting policies and procedures, that update measures, and that remove superseded or antiquated rules from the internal control structure.

10/26/2017
When: 11:00 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Karl Egnatoff, CPA
Contact: April Deneault
801-466-10472


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Curriculums:   Accounting and Financial Statements

NASBA Credit Category:  Accounting

CPE Hours:  2

Description

 All business mechanisms must be maintained so they will continue to work in the proper manner. This is true for the system of internal controls at organizations of all types. Entities must develop processes to monitor the operation of control measures, to review exiting policies and procedures, that update measures, and that remove superseded or antiquated rules from the internal control structure. This session details methodologies that can be used to make sure all of these processes are properly addressed. Additionally, the material includes a number of templates and checklists that participants can adapt and use as they create maintenance routines for their organizations.



Major Subjects

  •   Considerations for the maintenance of an internal control system
  •   Reviewing and testing control measures
  •   Updating controls and implementing control changes

Objectives

Once participants have completed this session they should be able to:

  •   Understand the steps needed to implement a developed system of internal controls
  •   Build control measure schedules that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor the internal control structure of an organization
  •  Understand the need to update existing controls to keep them viable as business operations change

Level:  Intermediate

Designed For

 Accounting and other business professionals that would benefit by implementing routines designed to maintain a systems of internal controls

Advanced Prep:

 None

Prerequisite

 An understanding basic internal control conventions

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